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ADMINISTRATION (101-402)
<br />Description
<br />CITY OF LINO LAKES
<br />10/31 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 239,170 250,872 307,556 207,429 351,015
<br />OVERTIME 4102-000 0 0 0 0 0
<br />TEMPORARIES 4106-000 4,599 21,466 14,950 8,888 0
<br />WELLNESS PROGRAM 4108-000 630 665 720 929 720
<br />PERA 4121-000 17,340 19,529 24,164 15,947 26,326
<br />SOCIAL SECURITY 4122-000 17,637 19,652 24,647 16,424 26,853
<br />ICMA EMPLOYER 4123-000 0 0 0 0 0
<br />HEALTH INSURANCE 4131-000 28,210 20,950 41,665 18,026 47,482
<br />LIFE & DISABILITY INSURANCE 4133-000 806 813 1,225 670 1,373
<br />DENTAL INSURANCE 4134-000 1,462 1,506 1,892 1,272 2,064
<br />VEHICLE ALLOWANCE 4135-000 3,600 3,600 3,600 3,000 3,600
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 1,805 1,638 1,886 1,963 1,865
<br />315,259 340,691 422,305 274,548 461,298
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 0 0
<br />SMALL TOOLS 4240-000 0 5 0 0 0 0 0
<br />0 5 0 0 0 0 0
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 4,095 9,239 8,500 3,257 8,500
<br />LABOR CONSULTANTS 4310-000 4,228 991 9,000 630 9,000
<br />TELEPHONE 4321-000 360 360 360 300 360
<br />POSTAGE 4322-000 0 0 0 0 0
<br />TRAVEL & TUITION 4330-000 4,826 2,846 5,500 3,528 6,000
<br />PRINTING & PUBLISHING 4340-000 1,308 1,210 3,000 926 2,500
<br />NEWSLETTER 4343-000 0 0 0 0 0
<br />INSURANCE 4360-000 0 0 0 0 0
<br />AUTO INSURANCE 4363-000 0 0 0 0 0
<br />SUBSCRIPTIONS & DUES 4452-000 655 484 1,500 791 1,500
<br />15,472 15,130 27,860 9,432 27,860
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000 3,461
<br />3,461
<br />17,900 6,500 5,024 6,500
<br />17,900 6,500 5,024 6,500
<br />0
<br />0
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0 0 0 0 0 0 0 ***
<br />0 0 0 0 0 0 0 ***
<br />TOTAL ADMINISTRATION 334,192 373,726 456,665 289,004 495,658 0 0 (100.00%)
<br />D-11
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